athens tn annual budget fy2024 2025

Machine-read OCR text; verify every number, name, and layout against the original page.

CITY OF ATHENS, TENNESSEE
GENERAL FUND EXPENDITURES
FISCAL YEAR 2024-2025

ACTUAL ACTUAL ESTIMATED BUDGETED
PUBLIC WORKS 2021-2022 2022-2023 2023-2024 2024-2025
STREET MAINTENANCE
Salaries 173,088 203,285 238,000 255,000
Overtime 891 663 3,000 3,000
Fica 13,202 15,193 17,500 19,500
Group Life & Health tnsurance 33,723 39,564 35,000 44,000
Retirement 31,563 30,814 34,000 37,000
Workers Compensation Insurance 8,045 5,452 7,000 7,500
Disability Insurance 652 748 900 1,000
Deferred Compensation 2,287 3,070 3,700 4,000
Publicity/Subscriptions/Dues 223 150 1,500 1,500
Telephone 380 422 700 700
Repairs & Maintenance 547 576 4,000 4,000
Travel 0 0 200 500
Clothing & Uniforms 3,526 2,002 2,500 2,500
Other Operating Supplies 2,788 2,747 3,900 3,600
Storm Water Supplies 0 10,566 20,000 30,000
Materials for Road Repairs 58,414 26,307 75,000 75,000
Gasoline & Diesel 11,195 13,143 17,000 17,000
Operation of Motor Vehicles 3,518 5,487 10,900 10,500
Fleet Management 50,000 50,000 50,000 50,000
Strip Paving 0 0 500,000 500,000
Contracted Services 0 280 100 100
Liability Insurance 1,750 1,036 2,000 2,000
Fixed Assets 0 3,525 0) 10,000
TOTAL STREET MAINTENANCE 395,792 415,030 1,026,900 1,078,400

48